HomeMy WebLinkAbout231718 04/23/14 ' CITY OF CARMEL, INDIANA VENDOR: 146000
® ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $*******131.88*
CARMEL, INDIANA 46032 P.O.BOX 26058 CHECK NUMBER: 231718
INDIANAPOLIS IN 46226-6292 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 SI635399 65.94 OFFICE SUPPLIES
1125 4230200 SI635470 65.94 OFFICE SUPPLIES
INVOICE Invoice Number: SI-635399
ducts Invoice Date: Due Date
Page: 1 4/7/2014 5n/2014
ICC Business Products Customer ID Contact SalesPerson
3164 N. Shadeland Avenue `T-% 28220 Steve Hamilton
Indianapolis, IN 46226-0058 Cust Phone Cust Fax
APR 9 2014 317-573-4026
BY:
Bill CARMEL CLAY PARKS AND RECR Ship CARMEL CLAY PARKS AND REC
To: 1411 E 116TH ST. To: 1411 E 116TH ST.
CARMEL, IN 46032 CARMEL, IN 46032
-- —"Terms Order Date Order No. Ship Via Budget Code Web Order No. Cust.PO#
NET 30 DAYS 4/4/2014 SO-607029 xx-378
Item/Description Order Qty tai Quantity Unit Price Total Price
7-C9396ANRF K550/K550dtn/K550dtwn 88x1 Black Cartridge 3.00 EA 3.00 10.99 32.97
2350 YIELD
7-C9393ANRF K550/K550dtn/K550dtwn 88x1 Yellow Cartridge 3.00 EA 2.00 10.99 21.98
1210 YIELD
7-C9392ANRF K550/K550dtn/K550dtwn 88x1 Magenta Cartridg 3.00 EA 1.00 10.99 10.99
e 1210 YIELD
7-C9391ANRF K550/K550dtn/K550dtwn 88x1 Cyan Cartridge 1 3.00 EA
210 YIELD
ICCRECYCLEBIN BREAST CANCER CTG RECYCLE BIN 1.00 EA 1.00
PICK UP FULL BIN
DELIVER MONDAY 4/7
XX • �ng
las 'Ark
Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
PLEASE PAY FROM THIS INVOICE Subtotal: 65.94
- MAIL PAYMENT TO: Shipping & Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226-6292 Total Sales Tax: 0.00
Net Terms Total: 65.94
INVOICE Invoice Number: SI-635470
�la<Nducts Invoice Date: Due Date
(jrPage: 1 417/2014 5/7/2014
ICC Business Prod cts Customer ID Contact SalesPerson
3164 N. Shadel Avenue , Iry 26220 Steve Hamilton
Indianapoli N 46226-0058 Cust Phone Cust Fax
APR - 9 2 014 317-573-4026
13y:
Bill CARMEL CLAY PARKS AND RECR Ship CARMEL CLAY PARKS AND REC
To: 1411 E 116TH ST. To: 1411 E 116TH ST.
CARMEL, IN 46032 CARMEL, IN 46032
6" Terms-- Order"Date- Order No. Ship Via Budget Code Web Order No. Cust.Po#
NET 30 DAYS 4/4/2014 SO-607029 xx-378
Item/Description Order Qty Qn Quantity Unit Price Total Price
7-C9396ANRF K550/K550dtn/K550dtwn 88x1 Black Cartridge 3.00 EA
2350 YIELD
7-C9393ANRF K550/K550dtn/K550dtwn 88x1 Yellow Cartridge 3.00 EA 1.00 10.99 10.99
1210 YIELD
7-C9392ANRF K550/K550dtn/K550dtwn 88x1 Magenta Cartridg 3.00 EA 2.00 10.99 21.98
e 1210 YIELD
7-C9391ANRF.. K550/K550dtn/K550dtwn 88x1 Cyan Cartridge 1 3.00 EA 3.00 10.99 32.97
210 YIELD
ICCRECYCLEBIN BREAST CANCER CTG RECYCLE BIN 1.00 EA
PICK UP FULL BIN
DELIVER MONDAY 4/7
- V
3baCO
Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
PLEASE PAY FROM THIS INVOICE Subtotal: 65.94
MAIL PAYMENT TO: Shipping & Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226-6292 Total Sales Tax: 0.00
Net Terms Total. 65.94
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must
s ow-, kind
d of serficeits,where
perforper med,
dcates service rendered, by
rate
whom, rates per day, number of hours, r
Payee Purchase Order No.
Terms
146000 1 C C Business Products
P.O. Box 26058
Indianapolis, IN 46226-6292
Invoice Invoice Description ;7 ;77
Amount
Date Number (or note attached invoice(s) or bill(s)) 65.94
8 $
4/7/14 S1635399 Ink cartridges 378 $ 65.94
4/7/14 S1635470 Ink cartridges
Total $ 131.88
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
Voucher No. Warrant No.
146000 1 C C Business Products Allowed 20
P.O. Box 26058
Indianapolis, IN 46226-6292
In Sum of$
$ 131.88
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1125 S1635399 4230200 $ 65.94 1 hereby certify that the attached invoice(s), or
1125 S1635470 4230200 $ 65.94 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
17-Apr 2014
Signature
$ 131.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund